Direct Procurement Notice - Paper Cuts
DIRECT PROCUREMENT NOTICE
1. Purchaser: S.C. COMPANIA NATIONALA DE TRANSPORTURI AERIENE ROMANE TAROM S.A. („TAROM”)
2. Technical specifications of the products / services / works: PAPER CUPS
- Maximum total capacity: 200 ml, paper cups (material which does not change shape when it is held, white colour, neutral / non printed, resistant to temperature of 70 degrees in Cº, truncated cone shape, bottom Ø: 50 mm +/-5%, upper Ø: 70 mm +/- 3%.
- The upper part of the cups (borders) must be well finished with no burrs, roughness.
- The paper cups will be packed as 25 pieces, sealed rolls, 40 rolls/package (1000 cups/package). The paper cups will came off easily, without sticking to each other.3.
3. Quantity of products / services / works to be provided:-400.000 pcs.
4. Place where the products / services / works are provided:Company Tarom
5. Delivery term for products supply / services provision / works execution: Maxim 5-7 days
6. The price of the products / services / works shall be expressed in: EUR or RON or USD, VAT excluded.
7. Other mandatory provisions regarding the supply of products / provision of services / performance of works: Sample and Conformity Certificate
8. Any intersted business operator can obtain additional information upon written request sent to TAROM by email, at: firstname.lastname@example.org
9. Email address for the submission of offers: email@example.com
10. Deadline for the submission of offers:16.10.2017
11. Criterion applied for the offers selection: The most advantageous offer